SCHLECK CONSULT

Aywaille ·KBO/BCE: BE 0765.651.682

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-09-2025	45 d early	2025-00496244
31-03-2024	31-10-2024	26-09-2024	35 d early	2024-00476839
31-03-2023	31-10-2023	10-10-2023	21 d early	2023-00485173
31-03-2022	31-10-2022	21-06-2022	132 d early	2022-20082636
31-03-2021	31-10-2021	29-09-2021	32 d early	2021-69000335

Metric	This company	Sector median	Position in the sector
Solvency	43.5%	55.4%	better than 41% of 4755 sector peers
Net result	€249k	€38k	better than 95% of 4755 sector peers
Equity	€236k	€64k	better than 86% of 4756 sector peers
Gross operating margin	€383k	€61k	better than 95% of 4748 sector peers
Staff costs	€33k	€6k	higher than 68% of 389 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€542k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€502k
Investments	50/53	€399k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€542k
Equity	10/15	€236k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€231k
Amounts payable	17/49	€306k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€383k
Operating result	9901	€329k
Financial income	75	€7k
Financial charges	65	€6k
Result before taxes	9903	€331k
Income taxes	67/77	€82k
Net result for the period	9904	€249k
Result to be appropriated	9905	€249k

Summary